| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 166 892 € | - | - | - | - | 11 824 € | 5185 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -441 € |
| 2023 | 138 701 € | - | - | - | - | 10 532 € | 6116 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 396 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 3175 € | - | - | - | 20 146 € | - | - | - | 25 140 € | 45 286 € | - | 14 033 € | 28 748 € | - | 2505 € | - | 45 286 € |
| 2023 | 2209 € | - | - | - | 58 049 € | - | - | - | 19 078 € | 77 127 € | - | 24 266 € | 49 915 € | - | 2946 € | - | 77 127 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 3939 € | 59.0% | 0 € | 1462 € | — |
| 2026 Q1 | 3939 € | 56.6% | 0 € | 1462 € | — |
| 2025 | 9619 € | 57.1% | 0 € | 3681 € | — |
| 2025 Q4 | 2515 € | 29.9% | 0 € | 921 € | — |
| 2025 Q3 | 3589 € | 82.4% | 0 € | 921 € | — |
| 2025 Q2 | 1968 € | 27.2% | 0 € | 921 € | — |
| 2025 Q1 | 1547 € | 911.1% | 0 € | 918 € | — |
| 2024 | 6124 € | 139.0% | 0 € | 3003 € | — |
| 2024 Q4 | 153 € | 96.1% | 0 € | 760 € | — |
| 2024 Q3 | 3889 € | — | 0 € | 760 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 760 € | — |
| 2024 Q1 | 2082 € | — | 0 € | 723 € | — |
| 2023 | 2562 € | 73.4% | 0 € | 2582 € | — |
| 2023 Q4 | 0 € | 100.0% | 0 € | 647 € | — |
| 2023 Q3 | 2457 € | 2240.0% | 0 € | 647 € | — |
| 2023 Q2 | 105 € | — | 0 € | 647 € | — |
| 2023 Q1 | 0 € | 100.0% | 0 € | 641 € | — |
| 2022 | 9632 € | — | 0 € | 1920 € | — |
| 2022 Q4 | 2713 € | 30.4% | 0 € | 629 € | — |
| 2022 Q3 | 3898 € | — | 0 € | 419 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 243 € | — |
| 2022 Q1 | 3021 € | — | 0 € | 629 € | — |